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VIEW: APPS.AP_INVOICES_WWW_V

Object Details

Object Name:	AP_INVOICES_WWW_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_INVOICES_WWW_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Query Text

Cut, paste (and edit) the following text to query this object:

SELECT DESCRIPTION
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      INVOICE_AMOUNT_CURRENCY_CODE
,      WITHHELD_AMOUNT_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      DUE_DATE
,      GROSS_AMOUNT
,      AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      INVOICE_TYPE
,      PAYMENT_STATUS
,      PO_NUMBER
,      PAYMENT_NUMBER
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      VENDOR_ID
FROM APPS.AP_INVOICES_WWW_V;

Dependencies

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APPS

AP_INVOICES

AP_INVOICES_PKG - show dependent code

AP_INVOICE_PAYMENTS_PKG - show dependent code

AP_LOOKUP_CODES

AP_PAYMENT_SCHEDULES

FND_GLOBAL - show dependent code

PO_VENDOR_SITES

APPS.AP_INVOICES_WWW_V is not referenced by any database object